Message type: E = Error
Message class: FMHIE - Budget Hierarchies
Message number: 215
Message text: Distribution receiver should match relevant distribution sender
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The SAP error message FMHIE215, which states "Distribution receiver should match relevant distribution sender," typically occurs in the context of the Funds Management (FM) module when there is a mismatch between the distribution sender and receiver in a distribution process. This error can arise during the execution of a distribution run or when trying to post a distribution document.
Cause: The error is usually caused by one of the following issues: Mismatched Sender and Receiver: The sender and receiver accounts or cost centers do not match in terms of their configuration or assignment. For example, if the sender is a specific cost center, the receiver must also be a valid cost center that is configured to receive distributions from that sender. Incorrect Configuration: There may be an issue with the configuration of the distribution rules or the assignment of the sender and receiver in the Funds Management settings. Missing Master Data: The master data for
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